AI - 92898
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/17/2023
- Submitted For:
- Lora Briones
- Submitted By:
- Jennifer Garza
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfalls - Budget 336
1. Payment approval of Invoice No. 11329530 in the amount of $38,298.23 from L&G for August 2023 for engineering services. PO#646916 WA#1
2. Payment approval of Invoice No. 11329561 in the amount of $19,149.03 from L&G for September 2023 engineering services. PO#646916 WA#1
1. Payment approval of Invoice No. 11329530 in the amount of $38,298.23 from L&G for August 2023 for engineering services. PO#646916 WA#1
2. Payment approval of Invoice No. 11329561 in the amount of $19,149.03 from L&G for September 2023 engineering services. PO#646916 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/13/2023 04:58 PM |
- Form Started By:
- Jennifer Garza
- Started On:
- 10/12/2023 02:18 PM
- Final Approval Date:
- 10/13/2023